| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| THREE RIVERS PROPERTY | 2000-06-01 | 25,000 | 8,039 | 91 | 39.0000 | 641 | |||
| THREE RIVERS PROPERTY | 2001-06-01 | 190,440 | 56,358 | 91 | 39.0000 | 4,883 | |||
| EQUIPMENT | 2011-12-31 | 15,796 | 4,352 | 57 | 19.68 % | 3,109 | |||
| PICK-UP TRUCK | 2012-07-10 | 7,000 | 700 | 58 | 20.00 % | 1,400 | |||
| AEROSTERAM SEPTIC SYSTEM | 2012-01-16 | 2,120 | 151 | 58 | 14.29 % | 303 | |||
| TUFF SHED | 2011-11-01 | 30,592 | 5,249 | 58 | 14.29 % | 4,372 | |||
| PROPERTY | 2013-06-30 | 58,275 | 91 | 39.0000 | 747 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 7,000 | 700 | 6,300 | |
| Machinery and Equipment | 44,382 | 27,508 | 16,874 | |
| Buildings | 412,881 | 82,523 | 330,358 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 3 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE | 14,835 | |||
| INSURANCE | 2,238 | |||
| MISC | 354 | |||
| PROJECT | 19,371 | |||
| VEHICLES | 3,652 |